HOW TO EXTRACT PO DETAILS FROM PAYABLES
Hi All,
Could anybody please tell me how to extract the PO Nos and details of PO, for which the Invoice has been booked/matched, from payables module.
I have one column by name quick_po_header_id through which I can link PO_HEADERS_ALL (PO_HEADER_ID), but not all the rows in AP_INVOICES_ALL has this column (QUICK_PO_HEADER_ID) populated.
Please help me to get the details of PO from payables.
We are in EBS 12.1.1. and using India Localization for PO.
Thanks in advance.
Regards
Paul
Could anybody please tell me how to extract the PO Nos and details of PO, for which the Invoice has been booked/matched, from payables module.
I have one column by name quick_po_header_id through which I can link PO_HEADERS_ALL (PO_HEADER_ID), but not all the rows in AP_INVOICES_ALL has this column (QUICK_PO_HEADER_ID) populated.
Please help me to get the details of PO from payables.
We are in EBS 12.1.1. and using India Localization for PO.
Thanks in advance.
Regards
Paul
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